Expenses

Alberto Costa

168 business-cost claims in 2022/23, as published by IPSA.

All categories £226,300 168 claims

Staffing £163,846 3 claims

Accommodation £27,903 29 claims

Office Costs £25,688 118 claims

MP Travel £5,192 8 claims

Staff Travel £2,290 5 claims

Dependant Travel £1,119 4 claims

Miscellaneous £260 1 claim

Date	Category	Cost type	Description	Status	Paid
23 May 2023	Staffing	Bought-in services	Administrative services	Paid	£96.00
4 Apr 2023	Accommodation	Rent		Paid	£2,253.33
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£160,662.49
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£35.25
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,709.22
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£102.48
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£208.90
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£234.27
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£416.00
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£162.65
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£151.60
31 Mar 2023	MP Travel	Rail	Rail Booking Fee	Paid	£2.00
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£31.00
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£57.60
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£3,087.00
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£92.88
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£1,607.50
31 Mar 2023	Dependant Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£22.80
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£602.95
31 Mar 2023	Dependant Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£5.00
31 Mar 2023	Dependant Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£488.70
23 Mar 2023	Office Costs	Rent		Paid	£2,812.50
10 Mar 2023	Office Costs	Service charge & ground Rent	Management fee (25/3/23-23/6/23)	Paid	£168.76
10 Mar 2023	Office Costs	Cleaning services	Feb 2023 Const Office Cleaner	Paid	£60.00
2 Mar 2023	Office Costs	Cleaning services	January 2023 office cleaning	Paid	£45.00
2 Mar 2023	Accommodation	Rent		Paid	£2,253.33
27 Feb 2023	Office Costs	Stationery & printing	EVOLUTION PRINT DESIGN	Paid	£1,728.00
23 Feb 2023	Office Costs	Stationery & printing	Banner March 2023	Paid	£9.40
23 Feb 2023	Office Costs	Stationery & printing	Banner March 2023	Paid	£41.53
22 Feb 2023	Office Costs	Stationery & printing	Banner March 2023	Paid	£40.32
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.